Organisation Chain Health and Medical Education||Govt. Medical College Handwara||Purchase Committee GMC Handwara
Tender Reference Number 153 of 2025 Dated 25/04/2025
Tender ID 2025_HME_276295_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Goods No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed Yes
Payment Mode Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Offline
S.No Instrument Type
1 Fixed deposit
2 CDR (Cash Deposit)
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical MEDICAL GAS ON ANNUAL RATE CONTRACT BASIS FOR THE YEAR 2025-26 .pdf
2 Finance BOQ FOR MEDICAL GAS .xls
 
 
 
Tender Fee in ₹ 2,000
Fee Payable To CHIEF ACCOUNTS OFFICER GMC HANDWARA Fee Payable At HANDWARA
Tender Fee Exemption Allowed No
EMD Amount in ₹ 2,00,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To CHIEF ACCOUNTS OFFICER GMC HANDWARA EMD Payable At HANDWARA
 
 
Title MEDICAL GASES, FOR GMC HANDWARA AND ITS ASSOCIATED HOSPITALS
Work Description MEDICAL GASES, FOR GMC HANDWARA AND ITS ASSOCIATED HOSPITALS
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Consumables (Hospital / Lab) Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 180 Period Of Work(Days) NA 
Location GMC HANDWARA Pincode 193221 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MAKE SHIFT CAMPUS GMC HANDWARA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 26-Apr-2025 01:30 PM Bid Opening Date 27-May-2025 11:00 AM
Document Download / Sale Start Date 26-Apr-2025 02:00 PM Document Download / Sale End Date 26-May-2025 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 26-Apr-2025 02:00 PM Bid Submission End Date 26-May-2025 04:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   PURCHASE OF MEDICAL GAS ON ANNUAL RATE CONTRACT 3328.52
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_850491.xls Digital Signature BOQ OF MEDICAL GAS 338.50
 
Name CHIEF ACCOUNTS OFFICER GMC HANDWARA
Address MAKESHIFT CAMPUS GMC HANDWARA
 
 
Click Here For Main Source